Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,396 Selengkapnya
Jumlah Paket 950 Selengkapnya
Jumlah Konstruksi 305 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 27 Mei 2020

Perkembangan

Kegiatan Selesai 3% 46/1,396
Paket Selesai 0% 0/950
Konstruksi Selesai 0% 0/305

Struktur Anggaran

BTL
Rp1.556.845.226.677,00 / 17%
Pegawai
Rp1.555.257.426.677,00 / 17%
Non Pegawai
Rp1.587.800.000,00 / 28%
BL
Rp844.638.408.024,00 / 17%
Pegawai
Rp32.005.032.770,00 / 22%
Non Pegawai
Rp812.633.375.254,00 / 17%
Barang/Jasa
Rp662.255.561.116,00 / 20%
Modal
Rp150.377.814.138,00 / 7%

Struktur Kegiatan

  • Jumlah 1,396
  • Selesai 46
  • Tidak Selesai 0
  • Berjalan 1,137
  • Belum Berjalan 213

Struktur Sumber Anggaran

  • APBD
    Rp1.867.313.392.605,00 / 78%
  • DAK
    Rp334.076.378.851,00 / 14%
  • BLUD
    Rp200.093.863.245,00 / 8%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1PERIKANANRp4.820.776.919,00Rp1.264.863.326,00Rp0,0026%2300203Bulan 4
2KEC.BOJONGMANIKRp2.097.129.966,00Rp403.829.915,00Rp0,0019%1600133Bulan 3
3KEC.CIMARGARp2.369.385.927,00Rp772.090.090,00Rp0,0033%1710133Bulan 5
4DPMPTSPRp6.577.945.002,00Rp2.041.821.501,00Rp90.480.500,0031%2100210Bulan 5
5KEC.SOBANGRp1.855.046.150,00Rp406.428.570,00Rp0,0022%1600133Bulan 4
6KEC.PANGGARANGANRp2.173.516.766,00Rp717.440.588,00Rp0,0033%1710151Bulan 5
7KEC.KALANGANYARRp2.044.817.418,00Rp566.181.898,00Rp0,0028%1700152Bulan 4
8KEC.MALINGPINGRp2.659.016.395,00Rp774.897.139,00Rp0,0029%1800153Bulan 4
9KEC.MAJARp2.534.703.168,00Rp710.166.533,00Rp0,0028%1500141Bulan 4
10KEC.WANASALAMRp2.133.118.449,00Rp572.294.525,00Rp0,0027%1600142Bulan 4
11KEC.BAYAHRp2.240.941.349,00Rp593.069.633,00Rp0,0026%1800153Bulan 4
12BPBDRp4.832.453.800,00Rp659.067.539,00Rp0,0014%2100156Bulan 3
13SETWANRp33.179.028.750,00Rp9.174.529.534,00Rp0,0028%2821043Bulan 5
14DISTANBUNRp74.181.015.421,00Rp4.459.309.249,00Rp0,006%3010236Bulan 4
15SETDARp34.013.499.944,00Rp9.876.961.873,00Rp2.681.832.165,0029%4610432Bulan 3
16BPKADRp553.931.241.968,00Rp44.334.785.100,00Rp1.091.613.377,008%2000173Bulan 4
17DINKESRp274.958.540.972,00Rp43.311.728.563,00Rp107.809.100,0016%1211106149Bulan 1
18DISDUKCAPILRp10.402.772.658,00Rp3.946.198.341,00Rp2.126.284.000,0038%1600133Bulan 4
19KDH/WKDHRp766.489.176,00Rp112.982.320,00Rp0,0015%00000Bulan 5
20KESBANGPOLRp2.008.373.524,00Rp561.854.733,00Rp0,0028%1500132Bulan 5
21KEC.CILOGRANGRp2.217.702.550,00Rp412.139.695,00Rp0,0019%1700143Bulan 3
22KEC.LEBAKGEDONGRp1.813.117.842,00Rp485.913.724,00Rp0,0027%1910153Bulan 4
23KEC.CIGEMBLONGRp1.944.452.700,00Rp582.073.817,00Rp0,0030%1700161Bulan 4
24KEC.WARUNGGUNUNGRp2.031.438.320,00Rp551.394.314,00Rp0,0027%1600151Bulan 4
25KEC.CIRINTENRp2.293.913.277,00Rp542.452.448,00Rp0,0024%1700152Bulan 4
26KEC.CIJAKURp2.082.236.721,00Rp564.819.892,00Rp0,0027%1700134Bulan 4
27KEC.CIHARARp2.123.666.695,00Rp616.976.544,00Rp0,0029%1810143Bulan 4
28KEC.GUNUNGKENCANARp2.422.942.326,00Rp661.748.276,00Rp0,0027%1700161Bulan 5
29KEC.LEUWIDAMARRp1.989.715.273,00Rp634.473.099,00Rp0,0032%1710133Bulan 4
30KETAPANGRp3.429.520.158,00Rp1.370.414.271,00Rp0,0040%2000200Bulan 4
31KEC.MUNCANGRp1.742.736.822,00Rp658.415.905,00Rp0,0038%1600142Bulan 5
32DINSOSRp4.714.128.271,00Rp1.261.492.192,00Rp0,0027%2900236Bulan 4
33KEC.CILELESRp2.502.238.156,00Rp711.899.863,00Rp0,0028%1500141Bulan 4
34DISPORARp7.020.575.686,00Rp2.210.512.650,00Rp0,0031%2200211Bulan 4
35KEC.CIBEBERRp2.493.474.939,00Rp727.808.350,00Rp0,0029%1610132Bulan 4
36KEC.CIKULURRp2.453.716.136,00Rp727.833.047,00Rp0,0030%1500132Bulan 5
37KEC.CURUGBITUNGRp2.594.247.526,00Rp704.944.579,00Rp0,0027%1700134Bulan 4
38ARPUSRp4.716.119.400,00Rp1.259.775.352,00Rp0,0027%2100201Bulan 4
39DISNAKERTRANSRp3.560.273.831,00Rp1.014.609.848,00Rp0,0028%1800180Bulan 4
40KEC.CIBADAKRp2.388.785.567,00Rp798.855.585,00Rp0,0033%1700170Bulan 5
41DPKPPRp7.742.498.064,00Rp1.620.885.655,00Rp926.166.100,0021%2800280Bulan 4
42KEC.BANJARSARIRp2.281.287.031,00Rp911.280.864,00Rp0,0040%1710151Bulan 5
43KEC.CIPANASRp2.909.343.400,00Rp879.988.816,00Rp0,0030%1520121Bulan 5
44KEC.SAJIRARp2.353.772.887,00Rp894.451.720,00Rp0,0038%1600142Bulan 5
45DINKOPUKMRp4.327.951.129,00Rp1.084.113.237,00Rp0,0025%2000173Bulan 4
46DP2KBP3ARp15.569.299.337,00Rp3.151.106.467,00Rp0,0020%2500214Bulan 4
47DISPARRp6.026.841.429,00Rp1.981.502.090,00Rp0,0033%2100192Bulan 5
48DISKOMINFORp6.185.694.471,00Rp1.357.164.510,00Rp0,0022%2400222Bulan 4
49DPMDRp4.941.973.764,00Rp1.284.664.261,00Rp0,0026%2200202Bulan 4
50DISPERINDAGRp18.210.300.762,00Rp3.255.344.742,00Rp0,0018%2200211Bulan 4
51BKPPRp16.663.536.104,00Rp2.646.173.672,00Rp0,0016%1700152Bulan 4
52DISHUBRp16.826.271.324,00Rp5.693.701.783,00Rp0,0034%2700225Bulan 4
53DISNAKRp6.862.713.019,00Rp1.855.723.143,00Rp0,0027%1900190Bulan 5
54KEC.RANGKASBITUNGRp6.513.894.287,00Rp1.906.660.659,00Rp0,0029%2200202Bulan 4
55BAPPEDARp8.161.281.021,00Rp2.618.156.921,00Rp0,0032%2400240Bulan 5
56INSPEKTORATRp10.661.983.045,00Rp3.304.156.386,00Rp0,0031%1900190Bulan 4
57POLPPRp9.413.836.321,00Rp4.237.312.612,00Rp254.590.751,0045%2220200Bulan 5
58DLHRp15.448.480.720,00Rp4.538.584.842,00Rp0,0029%3200293Bulan 4
59BAPENDARp11.998.687.157,00Rp4.264.412.587,00Rp0,0036%2000173Bulan 4
60PUPRRp96.084.022.441,00Rp19.349.975.986,00Rp0,0020%92006824Bulan 5
61RSUDRp130.513.757.643,00Rp53.554.830.739,00Rp4.471.432.273,0041%20020Bulan 4
62DPRDRp25.661.021.800,00Rp9.611.878.725,00Rp0,0037%00000Bulan 5
63DISDIKBUDRp899.810.371.627,00Rp134.038.410.899,00Rp1.806.615.600,0015%38101918Bulan 4

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
61DISHUBPeningkatan Pelayanan Angkutan (DAK AFIRMASI)Rp0,00
62DINKESPengadaan, Peningkatan dan Perbaikan Sarana dan Prasarana Puskesmas/Puskesmas Pembantu dan Jaringannya (DAK REGULER)Rp2.178.042.000,00
63DISHUBPenyediaan Jasa Peralatan dan Perlengkapan KantorRp38.860.650,00
64DINKESBantuan Operasional Kesehatan UPTD Puskesmas Kolelet (DAK Non Fisik)Rp404.362.000,00
65DINKESBantuan Operasional Kesehatan Puskesmas Gunungkencana (DAK Non Fisik)Rp838.562.000,00
66DINKESBantuan Operasional Kesehatan Puskesmas Cimarga (DAK Non Fisik)Rp878.995.000,00
67DLHPeningkatan Laboratorium Lingkungan (DAK)Rp0,00
68DINKESBantuan Operasional Kesehatan Puskesmas Cihara (DAK Non Fisik)Rp791.925.000,00
69DINKESBantuan Operasional Kesehatan Puskesmas Muncang (DAK Non Fisik)Rp708.618.000,00
70DINKESBantuan Operasional Kesehatan Puskesmas Cijaku (DAK Non Fisik)Rp805.126.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
61DINKOPUKMPenyediaan Jasa Perbaikan Peralatan KerjaRp0,00
62DISTANBUNPenyediaan dan perbaikan infrastruktur pertanian dalam mendukung pengembangan agribisnis (DAK)Rp0,00
63DISTANBUNPengadaan Sarana dan Prasarana Penyuluh Pertanian (DAK)Rp0,00
64ARPUSPeningkatan Kuantitas dan Kuantitas Layanan Perpustakaan (DAK Reguler)Rp0,00
65DINSOSPendidikan dan pelatihan keterampilan berusaha bagi eks penyandang penyakit sosialRp0,00
66DINSOSPenanganan dan pembinaan anak terlantarRp0,00
67DINSOSPendidikan dan pelatihan bagi penyandang cacat dan eks tarumaRp0,00
68DINSOSPengadaan Sarana dan Prasarana bagi PPKS DAK REGULER)Rp0,00
69DISKOMINFOPenyediaan Peralatan dan Perlengkapan KantorRp135.950.725,00
70DISKOMINFOPendidikan dan Pelatihan FormalRp0,00